| 03/04/2015 |
| 09:44:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GATES, SOPHIE, | 94-13-214 | R | 39.00 | 4427********2974 | 264092 | 03/04/15 |
| O NEILL, ERIN, | 94-14-097 | R | 39.00 | 4792********9876 | 092456 | 03/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.00 |